Invoice #28562 for (Mara Bennett)
6-155-402-1554
2007 Honda Pilot

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Start Date Description Technician Amount
2017-05-15FRONT AND REAR SWAY BAR END LINKS. MICHAEL THUET $313.12 
2017-05-09FRONT TRANSFERCASE FLUID MICHAEL THUET $56.82 
2017-05-09REAR DIFF SERVICE MICHAEL THUET $82.48 
2017-05-09REAR SHOCKS MICHAEL THUET $178.36 
2017-05-09TRANS SERVICE MICHAEL THUET $77.72 
Sub-total $708.50 
Hazardous Materials Disposal$12.40 
Shop Supplies$29.97 
Sub-total $750.87 
Tax ($6.85%)$48.53 
Total $799.40 
Fee

Payments
Total Payments To Date $799.40 
Balance Remaining $0.00 
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